| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3,8 M € | +16.6% | 3,3 M € | ||||||||||||||||||
| Gross margin | 2,4 M € | +13.5% | 2,1 M € | +32.9% | 1,6 M € | +73.8% | 923,1 k € | -36.5% | 1,5 M € | +242.7% | 423,8 k € | -31.9% | 622,0 k € | -6.7% | 667,0 k € | -14.2% | 777,7 k € | -2.3% | 795,8 k € | -4.1% | 829,7 k € | -21.7% | 1,1 M € | -60.7% | 2,7 M € | -13.3% | 3,1 M € | +6.2% | 2,9 M € | +30.0% | 2,3 M € | +18.3% | 1,9 M € | +12.4% | 1,7 M € | +14.6% | 1,5 M € | |
| EBITDA | 2,4 M € | +18.8% | 2,0 M € | +43.6% | 1,4 M € | +95.7% | 711,3 k € | -44.4% | 1,3 M € | +430.4% | 241,3 k € | -47.2% | 457,0 k € | -9.4% | 504,4 k € | -18.3% | 617,3 k € | -0.7% | 621,5 k € | -3.8% | 646,2 k € | +26.9% | 509,4 k € | -37.2% | 810,5 k € | -28.6% | 1,1 M € | +20.4% | 942,7 k € | +262.6% | 259,9 k € | +26.0% | 206,2 k € | +20.0% | 171,8 k € | +354.9% | 37,8 k € | |
| Operating profit | 2,2 M € | +22.1% | 1,8 M € | +65.7% | 1,1 M € | +148.8% | 438,7 k € | -62.5% | 1,2 M € | +758.3% | 136,4 k € | -57.8% | 323,3 k € | -4.4% | 338,2 k € | +35.1% | 250,4 k € | +75.4% | 142,7 k € | -12.4% | 162,9 k € | +224.8% | 50,1 k € | -83.5% | 304,4 k € | -50.5% | 615,3 k € | +49.5% | 411,6 k € | +231.4% | 124,2 k € | +12.1% | 110,8 k € | +4.0% | 106,5 k € | +544.3% | -24,0 k € | |
| Profit/loss | 1,6 M € | +6.8% | 1,5 M € | +66.2% | 927,8 k € | +157.6% | 360,1 k € | -61.2% | 927,9 k € | +873.3% | 95,3 k € | -58.3% | 228,4 k € | -1.2% | 231,1 k € | -1.5% | 234,5 k € | +63.7% | 143,3 k € | +46.2% | 98,0 k € | +3235.5% | -3,1 k € | -101.6% | 195,1 k € | -51.1% | 399,4 k € | +23.1% | 324,5 k € | +922.8% | 31,7 k € | -71.9% | 112,8 k € | +23.4% | 91,4 k € | +240.6% | 26,8 k € | |
| Equity | 1,4 M € | -53.9% | 3,1 M € | +79.5% | 1,8 M € | +80.0% | 972,5 k € | -44.8% | 1,8 M € | +111.2% | 834,4 k € | +12.9% | 739,1 k € | -9.6% | 817,2 k € | +39.4% | 586,1 k € | -2.6% | 601,6 k € | -8.6% | 658,3 k € | +17.5% | 560,3 k € | -0.6% | 563,4 k € | -7.4% | 608,6 k € | +190.9% | 209,2 k € | -56.8% | 484,7 k € | +7.0% | 453,0 k € | +33.2% | 340,2 k € | +38.7% | 245,3 k € | |
| Total assets | 3,4 M € | -12.6% | 3,9 M € | +27.0% | 3,0 M € | +33.1% | 2,3 M € | -16.4% | 2,7 M € | +98.5% | 1,4 M € | +24.4% | 1,1 M € | -14.1% | 1,3 M € | -6.9% | 1,4 M € | -4.2% | 1,4 M € | -28.9% | 2,0 M € | -0.3% | 2,0 M € | -53.1% | 4,3 M € | -13.2% | 5,0 M € | +17.0% | 4,3 M € | +128.0% | 1,9 M € | -9.1% | 2,1 M € | +56.7% | 1,3 M € | +1.8% | 1,3 M € | |
| Cash | 1,3 M € | -50.7% | 2,6 M € | +71.4% | 1,5 M € | +69.6% | 895,2 k € | -40.4% | 1,5 M € | +126.7% | 662,3 k € | +58.2% | 418,6 k € | +262.3% | 115,5 k € | -54.9% | 256,0 k € | +9.0% | 234,8 k € | -42.8% | 410,3 k € | +105.4% | 199,7 k € | -41.5% | 341,7 k € | -60.3% | 861,0 k € | +267.9% | 234,0 k € | -54.7% | 516,6 k € | +58.1% | 326,8 k € | +223.0% | 101,2 k € | -37.4% | 161,5 k € | |
| Debts | 1,9 M € | +169.7% | 711,2 k € | -44.6% | 1,3 M € | -1.5% | 1,3 M € | +36.0% | 959,1 k € | +81.6% | 528,0 k € | +51.0% | 349,8 k € | -22.2% | 449,5 k € | -41.8% | 771,8 k € | -5.1% | 812,9 k € | -37.4% | 1,3 M € | -10.0% | 1,4 M € | -61.4% | 3,7 M € | -10.7% | 4,2 M € | +5.8% | 4,0 M € | +210.1% | 1,3 M € | +0.8% | 1,3 M € | +40.6% | 899,4 k € | -1.4% | 912,4 k € | |
| Staff | — | 1,9 | 2,4 | 2 | 2 | 2,8 | 2,3 | 2,6 | 2,5 | 2,6 | 3,4 | 3,1 | 25,4 | 27,1 | 27,1 | 19 | 19 | 17,6 | 18 | |||||||||||||||||||
Public limited company · Kapellen · incorporated on 05/08/1929
Public limited company profitable and well capitalised. Cash position declining (-50.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SCHELDE - NATIE is a Public limited company incorporated in 1929. Its main activity is: Freight transport by road. Its registered office is in Kapellen.
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette